Senior Director Performance Management & Business Insights (f/m/d)

STADA Arzneimittel AG; Bad Vilbel; Hybrid; EUR 100.000 - 130.000; Vollzeit

Zusammenfassung

A leading pharmaceutical company in Bad Vilbel is seeking a Senior Director for Performance Management & Business Insights. This role involves leading a team, managing budgeting processes, and providing insights based on financial performance. The ideal candidate will have a degree in Finance or Business and 5-7 years of experience in FP&A. Proficiency in SAP and fluency in both English and German are required, along with strong analytical and communication skills.

Leistungen

Flexible working hours

Mobile working up to 2 days per week

Childcare allowance

Health-promoting offers such as gym access

Qualifikationen

• 5-7 years of professional experience in FP&A or financial controlling.
• Proven experience in budgeting and financial analysis.
• Ability to work independently and systematically.

Aufgaben

• Lead the Group Performance Management Team.
• Develop and execute key performance management processes.
• Analyze key value drivers and provide actionable insights.

Kenntnisse

Analytical skills

Problem-solving skills

Communication skills

Fluency in English and German

Ausbildung

Degree in Finance, Business Administration, Economics, or related field

Advanced degree (e.g., MBA)

Tools

SAP

BI tools

Advanced Excel

Jobbeschreibung

Senior Director Performance Management & Business Insights (f/m/d)

Bad Vilbel|Germany (DE)|Full-time|Permanent|Finance |Management / Executives

What you can expect

In your role as Senior Director Performance Management & Business Insights you lead the Group Performance Management Team with up to 4 Associates in FP&A and you act as a business partner and sparring partner for segments, regions, and global functions on all FP&A-related matters.

• You are responsible for developing and executing key performance management processes (budget and forecast cycles)
• You recommend budget KPIs (e.g., sales growth, adjusted EBITDA, cash flow) to Stada’s executive leadership, ensuring alignment with external guidance
• You coordinate the planning process in collaboration with regional leadership and functional stakeholders
• You analyze and evaluate key value drivers, providing actionable insights
• You track progress against budget and forecast targets, analyze variances, and propose actions to achieve performance goals
• You prepare meaningful analyses and reports on the financial performance of the Stada Group and develop new KPIs

What we are looking for

• A degree in Finance, Business Administration, Economics, or a related field; an advanced degree (e.g., MBA or equivalent) is a plus
• At least 5-7 years of professional experience in FP&A, financial controlling, or a similar role, ideally in an international corporate environment
• Proven experience in budgeting, forecasting, and financial analysis, with a strong understanding of financial metrics and their impact on business performance
• Excellent analytical and problem-solving skills, with the ability to work independently and systematically
• Strong communication and presentation skills, with the ability to convey complex financial topics clearly and concisely to senior stakeholders
• Experience working with international teams and cross-functional stakeholders
• Proficiency in financial tools and systems (e.g., SAP, BI tools) and advanced Excel skills
• Fluency in both English and German is required

What we offer

• An open corporate culture with fast decision-making processes and a lot of potential for your personal development
• Individual development and training opportunities
• Flexible working hours and mobile working up to 2 days per week (depending on the job profile)
• Job ticket for the RMV region and Job Bike
• Childcare allowance
• Health-promoting offers such as Wellpass or the STADA Gym (free of charge)
• Numerous additional benefits such as group accident insurance or supplementary pension scheme

We look forward to receiving your application via our career portal. At jobs.stada.com you will also find numerous other job opportunities, as we are always looking for motivated talents who can strengthen our team with their expertise and personality. Do you have further questions? Then please reach out to [e-mail]. We will consider requests to work part-time on an individual basis. Please contact us in advance by e-mail ([e-mail]) and let us know how many hours per week you would like to work.

STADA Group promotes its diverse culture, regardless of gender, age, social or ethnic origin, disabilities, religion, ideology or sexual orientation. We use the strength of this diversity to develop creative ideas, expand our experience and increase innovative strength. Our focus is on equal opportunities, respectful cooperation and the promotion of an inclusive working environment. #LI-MK1 #HYBRID